How To Fix >3481 - Dunning procedure &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 481

• Message text: Dunning procedure &1 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >3481 - Dunning procedure &1 does not exist ?

  The SAP error message 3481 indicates that the dunning procedure specified in the system does not exist. This error typically occurs when you are trying to execute a dunning run or perform a dunning-related transaction, and the system cannot find the dunning procedure you are referencing.
  Cause:
  
  Non-Existent Dunning Procedure: The dunning procedure you are trying to use has not been defined in the system.
  Incorrect Configuration: The dunning procedure may have been deleted or not properly configured in the system.
  Incorrect Input: The dunning procedure number you entered may be incorrect or misspelled.
  
  Solution:
  
  
  Check Dunning Procedure Configuration:
  
  Go to the SAP transaction code OBD2 (or navigate through the menu: Financial Accounting > Accounts Receivable > Dunning > Dunning Procedure > Define Dunning Procedures).
  Verify if the dunning procedure you are trying to use exists in the system. If it does not, you may need to create it.
  
  
  
  Create a New Dunning Procedure:
  
  If the dunning procedure does not exist, you can create a new one by using the same transaction code (OBD2).
  Fill in the necessary details such as dunning procedure name, dunning levels, and other relevant settings.
  
  
  
  Check for Typographical Errors:
  
  Ensure that the dunning procedure number you are entering is correct. Double-check for any typos or incorrect entries.
  
  
  
  Authorization Issues:
  
  Ensure that you have the necessary authorizations to access and modify dunning procedures. If you suspect authorization issues, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to dunning procedures for additional guidance on configuration and usage.
  
  
  
  Related Information:
  
  Dunning Procedure: A dunning procedure is a set of rules that define how overdue payments are handled, including the frequency and content of dunning letters.
  Dunning Levels: Each dunning procedure can have multiple levels, which determine how many reminders are sent and at what intervals.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning Run
  OBD2: Define Dunning Procedures
  OBD3: Dunning Procedure: Assign Company Codes
  
  
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.